v3.26.1
REVISION OF PREVIOUSLY ISSUED INTERIM FINANCIAL STATEMENTS (Tables)
 6 Months Ended
Jun. 30, 2026
Accounting Changes and Error Corrections [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments The following tables reflect the impact of the revision to the specific line items presented in our previously issued interim financial statements.
March 31, 2026
(in thousands)As
Previously
Reported		Revision
As
Revised
Consolidated Balance Sheet
Inventories$30,451 $(750)$29,701 
Total current assets79,625 (750)78,875 
Total assets150,767 (750)150,017 
Domestic and foreign income taxes payable734 (144)590 
Total current liabilities35,832 (144)35,688 
Total liabilities46,298 (144)46,154 
Retained earnings43,349 (606)42,743 
Total stockholders' equity104,469 (606)103,863 
Total liabilities and stockholders' equity150,767 (750)150,017 
Three Months Ended March 31, 2026
(in thousands, except per share amounts)As
Previously
Reported		Revision
As
Revised
Consolidated Statement of Operations
Cost of revenue$18,478 $750 $19,228 
Gross profit15,408 (750)14,658 
Operating income954 (750)204 
Earnings before income tax expense977 (750)227 
Income tax expense188 (144)44 
Net earnings789 (606)183 
Earnings per common share - basic$0.06 $(0.05)$0.01 
Earnings per common share - diluted$0.06 $(0.05)$0.01 
Three Months Ended March 31, 2026
(in thousands)As
Previously
Reported		Revision
As
Revised
Consolidated Statement of Comprehensive Income
Net earnings$789 $(606)$183 
Comprehensive earnings (loss)50 (606)(556)
March 31, 2026
(in thousands)As
Previously
Reported		Revision
As
Revised
Consolidated Statement of Stockholders’ Equity
Net earnings789 (606)183 
Total retained earnings43,349 (606)42,743 
Total stockholders' equity104,469 (606)103,863 
Three Months Ended March 31, 2026
(in thousands)As
Previously
Reported		Revision
As
Revised
Consolidated Statement of Cash Flows
Net earnings$789 $(606)$183 
Change in Inventories621 750 1,371 
Change in Domestic and foreign income taxes payable858 (144)714